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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za propagačný materiál - 20212018 | 202115 | 48.0 | EUR | December 29, 2021 | ||||
Nitra | propagačný materiál za 9-11/2021 - 20211825 | 202112 | 144.0 | EUR | October 28, 2021 | ||||
Nitra | za propagačný materiál - 20211115 | 202008 | 336.0 | EUR | July 30, 2021 | ||||
Nitra | za propagačný materiál za r. 2020 - 20200037, 20200160,20201509,20201930 | 202013 | 192.0 | EUR | December 22, 2020 |